Secretarial Audit/Certification Services

Secretarial Audit and Certification Services

Vijeta Sharma & Associates (VSA) conducts a detailed secretarial audit of various books and records of the company. These audits ensure compliance with various legislations including the Companies Act and other corporate and economic laws applicable to the company. VSA takes utmost care to prepare and issue the secretarial audit report.

• Building risk appetite framework.
• Identifying and prioritise controls.
• Assessing gaps in corporate governance and report non-compliance to the company and advise corrective actions.
• Supporting external due diligence.
• Examining and reporting to regulators on compliance under the Companies Act, the Securities Contracts Regulation Act, the Depositories Act, the Foreign Exchange Management Act, the Securities and Exchange Board of India Act, labour laws and secretarial standards issued by the Institute of Company Secretaries of India.
• Organizing an internal audit of stockbrokers, trading members, and clearing members.

Regular and detailed Secretarial Audit –

• Protect Interest of all Stakeholders
• Boosting Investor confidence and Goodwill of Company
• Restricting the any unwarranted legal action by law enforcing agency
• Strengthening Corporate Governance Practices